Billed Entity:
125246
FRN:
2359710
Funding Year:
2012
470#:
355530000853729
471#:
854612
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,835.93
Last Date of Service:
2013-12-31
Disbursed Amount:
$18,835.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,928.81
$20,928.81
One Time Ineligible Cost:
$0.00
$20,928.81
Total Cost:
$20,928.81
$20,928.81
Discount Percent:
90
90
Requested Amount:
$18,835.93
$18,835.93